FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

8,327

5,704

Operating

276,320

240,859

Reimbursements

(284,647)

(246,563)

Expenses by Fund

Full-time Equivalents

-

-

0.10

0.10

475